PTA Nevada Congress

990EZ • Fiscal year 2014 • EIN 88-0328006

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profile N/A

915 Northwood Blvd89451

(775) 832-4240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

49%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$64,375

Up $21,215 (+49%) from 2013

Net Assets

$64,375

Up $21,215 (+49%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin77th percentile

Revenue

$102,304

Up $25,508 (+33%) from 2013

Expenses

Down

$81,089

Down $6,025 (-6.9%) from 2013

Net Income

$21,215

Up $31,533 (+306%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$64,375

Liabilities$0

Net Assets$64,375

Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$102,304

Expenses$81,089

Net Income$21,215

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 6, 2014
Return Version: 2013v3.0
Gross Receipts: $120,289

Mission and Program Overview

Mission

To fund elementary school programs that promote the welfare of children and youth at home, school and in the community.

Program Services

Description	Grants	Expenses
PROVIDED FUNDING FOR SEVERAL ELEMENTARY SCHOOL PROGRAMS & PROVIDED SCHOOL PROGRAMS WITH NEEDED EQUIPMENT & SUPPLIES. SERVES APPROXIMATELY 420 KINDERGARTEN THRU 5TH GR STUDENTS.	$0	$79,772

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JANE DAY	President	PT	$0	-	-
KIMBERLY LEWIS	Vice President	-	$0	-	-
COLLEEN NIBLER	Secretary/Treasuer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$65,216	-	$1,186	-
Event 2	$17,501	$9,389	$215	$9,174
Total Events	$113,991	$28,663	$17,985	$10,678

Filing and Contact Details

Filer

EIN: 88-0328006
Phone: 7758324240

Signing Officer

Name: Jane Day
Title: President
Phone: 7758324240
Signed: 2014-11-06
Discuss with paid preparer: Yes

Preparer

Preparer: Craig J Iverson
Phone: 7758317288

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 10.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office and administrative expenses. Amount: 1,317. Description: school programs. Amount: 79,772. Total to form 990-ez, line 16: 81,089.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	COLLEEN NIBLER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7759012943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	915 NORTHWOOD BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	INCLINE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	89451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	43160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	64375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	88786
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	21215
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	43160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	64375
IRS990EZ/FundraisingGrossIncomeAmt	0	28663
IRS990EZ/GrossReceiptsAmt	0	120289
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	10
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	2830
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	43160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	64375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	43160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	64375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JANE DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KIMBERLY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	COLLEEN NIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/TREASUER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	81089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO FUND ELEMENTARY SCHOOL PROGRAMS THAT PROMOTE THE WELFARE OF CHILDREN AND YOUTH AT HOME, SCHOOL AND IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED FUNDING FOR SEVERAL ELEMENTARY SCHOOL PROGRAMS & PROVIDED SCHOOL PROGRAMS WITH NEEDED EQUIPMENT & SUPPLIES. SERVES APPROXIMATELY 420 KINDERGARTEN THRU 5TH GR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	79772
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	17985
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10678
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	81089
IRS990EZ/TotalProgramServiceExpensesAmt	0	79772
IRS990EZ/TotalRevenueAmt	0	102304
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	0
IRS990ScheduleA/ContributionControllerInd	0	0
IRS990ScheduleA/ContributionFamilyInd	0	0
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	886000919
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	79772
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	INCLINE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	1
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleA/SupportSumAmt	0	79772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	85328
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	65216
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	8112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	12000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	17985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	1171
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	1351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	65216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	17501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	31274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	113991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	9389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	19274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	28663
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	10678
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	1693
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt	0	500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	2383
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	12850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	14251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: OFFICE AND ADMINISTRATIVE EXPENSES. AMOUNT: 1,317. DESCRIPTION: SCHOOL PROGRAMS. AMOUNT: 79,772. TOTAL TO FORM 990-EZ, LINE 16: 81,089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JANE DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7758324240
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NEVADA PTA CONGRESS INCLINE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	NEVA
ReturnHeader/Filer/EIN	0	880328006
ReturnHeader/Filer/PhoneNum	0	7758324240
ReturnHeader/Filer/USAddress/AddressLine1	0	915 NORTHWOOD BLVD
ReturnHeader/Filer/USAddress/City	0	INCLINE VILLAGE
ReturnHeader/Filer/USAddress/State	0	NV
ReturnHeader/Filer/USAddress/ZIPCode	0	89451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	880203872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ASHLEY QUINN CPAS AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	937 TAHOE BOULEVARD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	INCLINE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	89451
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7758317288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CRAIG J IVERSON
ReturnHeader/ReturnTs	0	2014-11-10T13:09:06-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $64,375
Liabilities: $0
Net assets: $64,375
Revenue: $102,304
Expenses: $81,089
Net income: $21,215

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$1.01	$1.15	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$0.85	$1.15	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$1.02	$0.81	$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.00	$0.43	$0.77	$0.87	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53	$0.00	$0.53	$0.68	$0.74	$0.06
2011Summary only. Only limited summary data is available for this year.	$0.60	$0.00		$0.81	$0.61	$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.00	$0.40	$0.74	$0.61	$0.13